ALL Payments and Forms must be turned in one week prior to the first day of camp
No Personal Checks will be accepted
Money Orders must be written to C.U.A.D.
- Refund request made before May 1 will be refunded in full
- Refund Request made between May 1 – 31, $100 of the camp cost is non-refundable
- After May 31, there will be no refunds granted.
- Designate one contact person for your group. Please only allow this person to communicate to the camp
- Print out and complete the Group Roster Form. Email the form immediately to Jennifer Benton (firstname.lastname@example.org) so we can begin making plans for the number of campers that will be in attendance
- Print out the Registration Form. Make a copy for each camper in your Group and have that camper fill out the forms. The Group Contact should collect all Registration Forms and all payments. The group contact will turn all of this information in at the same time.
- After collecting all of the necessary forms and payments, Please contact Jennifer Benton (email@example.com, 864-656-9483).
- Any questions please contact Jennifer Benton (firstname.lastname@example.org, 864-656-9483).
ALL MONEY ORDERS OR CERTIFIED CHECKS MUST BE MADE OUT TO "CUAD"
WE DO NOT ACCEPT PERSONAL CHECKS
HIGH SCHOOL CAMP
CAMPERS RESIDENT EVENING COMMUTER 5-9 $355 $275 10-14 $345 $265 15-19 $335 $255 20+ $325 $245
CAMPERS CAMP COST 5-9 $215 10-14 $210 15-19 $205 20+ $200
* EACH DISCOUNT GROUP MUST SUBMIT GROUP ROSTER FORM TOGETHER.